Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,944 | 12/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,112 | 12/11/2019 | OWN/2019-20/P/7 | Expenditures | 200,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:56 PM. |